J Fife Book Keeping Limited in Consett, DH8 6QY

Description

Data updated on: 01-11-2023

J Fife Book Keeping Limited is established as Private Limited Company, based in 59 Corbridge Road in Consett. The main office's located in DH8 6QY. The enterprise has been operating since 2012. Its Companies House Registration Number is 08234345. The firm's registered with SIC code 69202 : Bookkeeping activities. Its latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-01.

This company has just one managing director at the current moment overseeing the following business, namely Justine F. who's been utilizing the director's obligations for twelve years.

Justine F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		434	374	238

Balance Sheet
Cash Bank On Hand				29	78	98	484	453	136	6
Current Assets	57	38	39	29	78	99	484	653	536	6
Debtors								200	400
Net Assets Liabilities					221	509	-139	-1 630	-2 436	-2 397
Property Plant Equipment					247	1 050	787	1 467	1 288	966
Cash Bank In Hand	57	38	39
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability		434	374	238

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-10	424	364
Shareholder Funds		434	374	238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					83	433	696	1 185	1 614	1 936
Additions Other Than Through Business Combinations Property Plant Equipment					330
Amortisation Rate Used For Intangible Assets					20
Bank Borrowings Overdrafts								3 000	2 832	2 250
Corporation Tax Payable					43	620	1 046	1 046	1 417	545
Creditors				1 791	104	640	1 410	3 000	2 832	2 250
Fixed Assets	8 000	6 000	4 000	2 000	247	1 050
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					83		263	489	429	322
Intangible Assets				2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 000	-5 566	-3 626	-1 762	26	541	-926	-97	-892	-1 113
Other Creditors				1 791	61	20	364	-296	11	574
Property Plant Equipment Gross Cost					330	1 483	1 483	2 652	2 902
Total Additions Including From Business Combinations Property Plant Equipment								1 169	250
Total Assets Less Current Liabilities		434	374	238	221	509	-139	1 370	396	-147
Trade Debtors Trade Receivables								200	400
Advances Credits Directors			3 665	1 791	61
Advances Credits Repaid In Period Directors				1 874
Creditors Due Within One Year	8 777	5 604	3 665	1 791
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Non-instalment Debts Due After5 Years	8 777
Number Shares Allotted	10		10
Par Value Share	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	720
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Justine F.

Role: Secretary

Appointed: 01 October 2012

Latest update: 7 February 2024

Justine F.

Role: Director

Appointed: 01 October 2012

Latest update: 7 February 2024

People with significant control

Justine F.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

J Fife Book Keeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine F.

Justine F.

People with significant control

Justine F.

Accounts Documents

Company filings

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